Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 42,585 | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 49,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/26 | Expenditures | 60,113 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:37 PM. |